CompanyReceives public money

NARODNE NOVINE D.D.

OIB 64546066176 ·also printed as NARODNE NOVINE · NARODNE NOVINE d.d. · more names: 26

Receives

Paid · EUR: €12,571,293.47
Paid: 962,949.75^*
Contracted · EUR: €42,066.68
Contracted · HRK: HRK 1,053,709.51
Contracted: 433,026.70^*

Records: 15,217
Payers: 362
Years: 2017–2026
Sources: 461

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

15,217 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 12/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Račun br.: 380054006985, uredski materijal Recipient seat ZAGREB Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 639,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	639.23 EUR	Paid	Krk
02/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	639.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-15	OŠ VIDIKOVAC	NARODNE NOVINE All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB (as published) 64546066176 Description 264/25 uredski mat. Invoice number 183055005308 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR00 183055005308 Invoice date 2025-03-31 Due date 2025-04-30 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1850 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2025-04-15 Amount as printed 639.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.18 EUR	Paid	Pula - Pola
03/2026	26346-Hrvatski zavod za javno zdravstvo	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	638.7 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	23962-Agencija za odgoj i obrazovanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	638.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-16	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description UREDSKI MATERIJAL, AVENIJA DUBROVNIK 15 Invoice number 2603955/MT0003/5 Contract number 2026-9027 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003056039550 Invoice date 2026-03-17 Due date 2026-04-16 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010059 Uredski materijal i ostali materijalni rashodi Payment date 2026-04-16 Amount as printed 637.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.73 EUR	Paid	Grad Zagreb
04/2025	16005-Državni zavod za statistiku	Komunalne usluge All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	637.32 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	637.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-31	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description UREDSKI MATERIJALM KUŠEVIĆEVA 2 Invoice number 003055098170 Contract number 2025-2431 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003055098170 Invoice date 2025-07-15 Due date 2025-08-02 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Uredski materijal i ostali materijalni rashodi Payment date 2025-07-31 Amount as printed 637.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637 EUR	Paid	Grad Zagreb
Paid: 2025-02-05	Općina Gola	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description uredski materijal - Narodne novine URA-23/27.01.2025 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-02-05 Amount as printed 636.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	636.49 EUR	Paid	Gola
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	635.65 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	23962-Agencija za odgoj i obrazovanje	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3233 Expense type Usluge promidžbe i informiranja	634.56 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A653006-AFIRMACIJA PRAVA I ZAŠTITA DJECE Expense code 3233 Expense type Usluge promidžbe i informiranja	634.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	Pučko otvoreno uč. Dr. Ante Starčević	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-01 Amount as printed 634.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.5 EUR	Paid	Gospić
Paid: 06/2026	Kulturno informativni centar Gospić	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Kulturno informativni centar Gospić Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user Kulturno informativni centar Gospić Payment month 2026-06 Amount as printed 634.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.5 EUR	Paid	Gospić
Paid: 2025-10-08	Novska	NARODNE NOVINE ZAGREB All fields Domain payments Record type payment Payer Novska Recipient NARODNE NOVINE ZAGREB Recipient type not-stated Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient place ZAGREB NOVI Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-10-08 Amount as printed 633.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633.77 EUR	Paid	Novska
Paid: 2025-05-14	OŠ N.HRIBAR	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description Pohvalnice za učenike i plava zaštićena podloga Invoice number 003055050088 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003055050088 Invoice date 2025-04-15 Due date 2025-05-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-14 Amount as printed 633.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633.75 EUR	Paid	Velika Gorica
Paid: 2025-10-27	Knin	Narodne novine d.d. All fields Domain payments Record type payment Payer Knin Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Narudžba udžbenika 25R0000210 Invoice number 220055004014 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR01 220055004014 Invoice date 2025-08-26 Due date 2025-09-25 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 381190 Account name Ostale tekuće donacije Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1015A101506 DONACIJA OSNOVNIM ŠKOLAMA ZA UDŽBENIKE UČENICIMA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0725 Ostale tekuće donacije - udžbenici za djecu s poteškoćama u razvoju Payment date 2025-10-27 Amount as printed 633.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633.7 EUR	Paid	Knin
Paid: 06/2026	GRAD KOPRIVNICA	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-06 Amount as printed 632,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	632.39 EUR	Paid	Koprivnica
Paid: 2024-01-11	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148006-30115691 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-30115691 Invoice date 2023-12-07 Due date 2023-12-21 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012013 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-01-11 Amount as printed 632.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.21 EUR	Paid	Grad Zagreb
Paid: 2024-01-04	Grad Zagreb	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Description OBJAVA OGLASA ZA NATJEČAJ Invoice number 0148006-30121276 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148006-30121276 Invoice date 2023-12-21 Due date 2024-01-04 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012016 ZDRAVSTVENE I VETERINARSKE USLUGE Payment date 2024-01-04 Amount as printed 632.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.21 EUR	Paid	Grad Zagreb
12/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	631.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	30816-GRADSKA KNJIŽNICA KRK	NARODNE NOVINE D.D. ZAGREB 1698 All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient NARODNE NOVINE D.D. ZAGREB 1698 Recipient type company Recipient OIB (as published) 64546066176 Description uredski materijal Recipient seat ZAGREB Economic classification 3221 Activity A200101 Functional classification 0820 Payment month 2024-12 Amount as printed 631,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	631.03 EUR	Paid	Krk
05/2025	51343-Lučka uprava Dubrovnik	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	630.45 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	630 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za nadmetanje Recipient seat ZAGREB Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2024-03 Amount as printed 630,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	630 EUR	Paid	Krk
Paid: 2024-10-25	Novska	NARODNE NOVINE ZAGREB All fields Domain payments Record type payment Payer Novska Recipient NARODNE NOVINE ZAGREB Recipient type not-stated Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient place ZAGREB NOVI Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-10-25 Amount as printed 630.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630 EUR	Paid	Novska
Paid: 2024-02-29	Pula - Pola	NARODNE NOVINE ZAGREB JAVNO POD.S.PO All fields Domain payments Record type payment Payer Pula - Pola Recipient NARODNE NOVINE ZAGREB JAVNO POD.S.PO Recipient type not-stated Recipient OIB (as published) 64546066176 Description Objava oglasa natječaja br. 401370 24/0000626 Invoice number 0148020-40017260 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-40017260 Invoice date 2024-02-27 Due date 2024-02-28 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0347 Usluge promidžbe i informiranja Payment date 2024-02-29 Amount as printed 630.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630 EUR	Paid	Pula - Pola
Paid: 2024-03-19	Pula - Pola	NARODNE NOVINE ZAGREB JAVNO POD.S.PO All fields Domain payments Record type payment Payer Pula - Pola Recipient NARODNE NOVINE ZAGREB JAVNO POD.S.PO Recipient type not-stated Recipient OIB (as published) 64546066176 Description Objava oglasa natječaja br. 401773 24/0000969 Invoice number 014802-400223 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40022310 Invoice date 2024-03-15 Due date 2024-03-15 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0347 Usluge promidžbe i informiranja Payment date 2024-03-19 Amount as printed 630.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630 EUR	Paid	Pula - Pola
Paid: 2024-05-27	Pula - Pola	NARODNE NOVINE ZAGREB JAVNO POD.S.PO All fields Domain payments Record type payment Payer Pula - Pola Recipient NARODNE NOVINE ZAGREB JAVNO POD.S.PO Recipient type not-stated Recipient OIB (as published) 64546066176 Description Objava oglasa natjećaja br. 403393 24/0002793 Invoice number 0148020-40040 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR00 0148020-40040520 Invoice date 2024-05-23 Due date 2024-05-23 Recipient place Zagreb-Novi Zagreb Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0347 Usluge promidžbe i informiranja Payment date 2024-05-27 Amount as printed 630.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630 EUR	Paid	Pula - Pola
Paid: 2024-02-08	OŠ MILANA LANGA, BREGANA	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Objava oglasa za natječaj-RAVNATELJ Invoice number 0148020-4001699 Recipient IBAN (as published) HR3623400091500243194 Payment reference HR01 0148020-40010699 Invoice date 2024-02-06 Due date 2024-02-20 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3233404 Account name OŠ Milana Langa-usluge promiđbe i informiranja Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0877 OŠ M. Langa - usluge promidžbe i informiranja Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-02-08 Amount as printed 630.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630 EUR	Paid	Samobor
Paid: 2024-10-15	OŠ VELI VRH PULA	Narodne novine All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient Narodne novine Recipient type not-stated Recipient OIB (as published) 64546066176 Description udžb.NN180054003066dio- OŠ Veli Vrh Pula Invoice number 180054003066 Recipient IBAN (as published) HR0623900011100024480 Payment reference HR00 18054003066 Invoice date 2024-10-01 Due date 2024-10-18 Recipient place Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2281 Knjige Budget user OŠ VELI VRH PULA Payment date 2024-10-15 Amount as printed 629.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.37 EUR	Paid	Pula - Pola
Paid: 2025-08-04	GRAD ČAKOVEC	NARODNE NOVINE D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NARODNE NOVINE D.D. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat ZAGREB Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-08-04 Amount as printed 627.85 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	627.85 EUR	Paid	Čakovec
06/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3233 Expense type Usluge promidžbe i informiranja	627.7 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07705-Ministarstvo gospodarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	627.12 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	05505-Ministarstvo kulture i medija	Usluge promidžbe i informiranja All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	626.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-28	Općina Biskupija	Narodne novine d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Narodne novine d.d. Recipient type company Recipient OIB (as published) 64546066176 Recipient seat Zagreb Postcode 10000 Description Uplata po računu Payment date 2024-03-28 Amount as printed 626.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	626.23 EUR	Paid	Biskupija
Paid: 2024-01-10	Virovitičko-podravska županija	NARODNE NOVINE d.d. ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient NARODNE NOVINE d.d. ZAGREB Recipient type company Recipient OIB (as published) 64546066176 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-01-10 Amount as printed 625.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.23 EUR	Paid	Virovitičko-podravska županija
09/2026	26426-Klinika za ortopediju Lovran	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient NARODNE NOVINE Recipient type not-stated Recipient OIB 64546066176 Recipient place Zagreb Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	625.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-17	Samobor	NARODNE NOVINE d.d. All fields Domain payments Record type payment Payer Samobor Recipient NARODNE NOVINE d.d. Recipient type company Recipient OIB (as published) 64546066176 Description Kemijske olovke Invoice number 003054143333 Recipient IBAN (as published) HR2823400091100098647 Payment reference HR01 003054143333 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-17 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Samobor

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NARODNE NOVINE D.D.